FRN:
1799074016
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-09-25
Service Start Date (486):
2017-09-25
Committed Amount:
$63,456.21
Last Date of Service:
2018-06-30
Disbursed Amount:
$63,456.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$79,320.27
$79,320.27
One Time Ineligible Cost:
$0.00
$79,320.27
Total Cost:
$79,320.27
$79,320.27
Requested Amount:
$63,456.22
$63,456.21